AEROSOL COATING, BLA
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Delivery order SPE8ES-26-F-40JG, issued on June 9, 2026, under the basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of aerosol coating, BLA (NSN 8010016339122). The total contract value is $1,165.44 for the delivery of four boxes at a unit price of $291.36. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, managed by the Defense Logistics Agency. The contractor, identified as a small disadvantaged women-owned business, must deliver the supplies FOB destination to the Depot Street Receiving Warehouse at Fort Irwin, California, by June 17, 2026. Government inspection and acceptance will occur at the destination. All shipping packages must be marked with the contract and delivery order numbers, as well as Tracking Control Number W80QJK61590352. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Contracting Officer Nate Prattico.
General Info
Contract Value
$1,165.44Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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